Company Registration No. 07280432 (England and Wales)
Abbey Knee Clinic Ltd
Unaudited accounts
for the year ended 31 March 2017
Abbey Knee Clinic Ltd
Unaudited accounts
Contents
Abbey Knee Clinic Ltd
Company Information
for the year ended 31 March 2017
Directors
A J Anderson
Mrs E R Anderson
Company Number
07280432 (England and Wales)
Registered Office
The Folly
387 Fulwood Road, Ranmoor
Sheffield
S10 3GA
Accountants
CATHY TEW ASSOCIATES
2nd Floor, The Portergate
257 Ecclesall Road
Sheffield
S11 8NX
Abbey Knee Clinic Ltd
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
58,963
47,042
Creditors: amounts falling due within one year
(36,632)
(27,737)
Net current assets
41,591
32,327
Called up share capital
2
2
Profit and loss account
41,589
32,325
Shareholders' funds
41,591
32,327
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 October 2017.
A J Anderson
Director
Company Registration No. 07280432
Abbey Knee Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2017
Abbey Knee Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 07280432. The registered office is The Folly, 387 Fulwood Road, Ranmoor, Sheffield, S10 3GA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of services, excluding value added tax.
Trade debtors
18,140
12,098
Accrued income and prepayments
1,120
924
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
30,050
23,610
Other creditors
1,207
1,207
Loans from directors
5,375
2,920
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Abbey Knee Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2017
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).